Senior SOX Auditor & Controls Lead
Net2Source (N2S)
Net2Source (N2S) is looking for a Senior Internal Auditor (Sr SOX Analyst) in Plano, Texas, for a duration of over 6 months with possible extensions. The role requires executing annual SOX audits, assisting process owners in documenting processes, and coordinating with various stakeholders for control assessments. The ideal candidate should possess a strong audit background, familiarity with Sarbanes-Oxley regulations, and excellent organizational skills. Proficiency in Microsoft Office and flowchart software is crucial. #J-18808-Ljbffr Net2Source (N2S)
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...divh2Senior Auditor - Risk Management/h2pCapital Ones Audit function... ...an energetic, self-motivated Senior Auditor interested in becoming... ...liliDesign and execute internal control testing for operations of... ...teacher. You do the right thing and lead by example. You have a passion...SeniorFull timePart timeLocal area3 days per week$109.9k - $125.4k
...divh2Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid)/h2pCapital Ones Audit function... ...verify the effectiveness of internal controls./liliDocument auditee processes and... ...a teacher. You do the right thing and lead by example. You have a passion for...SeniorFull timePart timeLocal area3 days per week$70 - $75 per hour
What you’ll be doing: Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units; work with process owners... ...process Deficiency Identification and Remediation: Lead efforts to research testing exceptions and deficiency...SeniorContract workTemporary work- ...Job Description: Senior IT Auditor (Hybrid) Primary Duties & Responsibilities... ...for conducting audits on control design, effectiveness testing... ...of IT Sarbanes Oxley (SOX) controls on behalf of management... ...communications. ~ Working knowledge of leading IT and business control...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
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$87.7k - $100.1k
Senior Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals... ...decisions. Design and execute internal control testing for operations of varying... ...re a teacher. You do the right thing and lead by example. You have a passion for coaching...SeniorFull timePart timeLocal area3 days per week$87.7k - $100.1k
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...provides our residential and commercial customers with industry-leading climate‑control solutions. At Lennox, we win as a team, aiming for... ...Experience with internal controls and audit methodologies (SOX exposure is a huge plus) Strong project and time management...SeniorTemporary work- Job Details Position: Sr. SOX Analyst (Internal Controls) Job Ref #: 44564 - 1492346 Duration: 6 months... ...Internal Audit, External Audit, and senior management). Oversee document repository... ...Identification and Remediation: Lead efforts to research testing exceptions...SeniorContract workWork experience placementWork at officeLocal areaRemote work
$49 - $70 per hour
Yoh Services LLC is seeking a Senior SOX Analyst for a 6+ month contract in Plano, TX. This hybrid position requires managing SOX compliance... ...include facilitating assessments, documenting control processes, and supporting key stakeholders in SOX compliance efforts...SeniorContract work$87.7k - $100.1k
...divh2Senior Auditor, Audit Professional Practices - Methodology (Hybrid... ...an energetic, self-motivated Senior Associate interested in... ...understand the business and its control environment./liliYou believe insight... .... You do the right thing and lead by example. You have a passion...SeniorFull timePart timeLocal area3 days per week$87.7k - $100.1k
...divh2Senior Staff Auditor, Compliance (Hybrid)/h2pCapital Ones Audit... ...an energetic, self-motivated Senior Auditor interested in becoming... ...understand the business and its control environment./liliYou believe... ...teacher. You do the right thing and lead by example. You have a passion...SeniorFull timePart timeLocal area3 days per week$70 - $75 per hour
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